SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25144430M?
$18K paid to Frazier Capital Valuation Inc across 6 payments from August 1, 2024 to November 20, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
APPRAISAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 1, 2024 | July 26, 2024 | 6d | APPRAISAL SERVICES | $1,900 |
| 2 | August 29, 2024 | August 23, 2024 | 6d | APPRAISAL SERVICES | $2,400 |
| 3 | October 31, 2024 | October 29, 2024 | 2d | APPRAISAL SERVICES | $3,950 |
| 4 | October 31, 2024 | October 29, 2024 | 2d | APPRAISAL SERVICES | $3,950 |
| 5 | October 31, 2024 | October 29, 2024 | 2d | APPRAISAL SERVICES | $2,400 |
| 6 | November 20, 2024 | November 4, 2024 | 16d | APPRAISAL SERVICES | $3,100 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.